eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55394276
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/128
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,904
Particulars
GRAM BEHTA BUJURG NISOI MARG SE SHAMSHAN BHOOMI HOTE HUE NOORPUR MARG TAK AND BUDDI KE MAKAN TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
V K INFRA
107,775
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
800
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,017
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,034
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:23:30 PM.
×